| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 193.7 | 324.9 | 383.5 | 367.6 | 389.8 | 395.6 | 445.8 | +12.7% | |
| Cost of revenue | 23.9 | 25.5 | 35.7 | 30.9 | 8.4 | 0.0 | — | — | |
| Gross profit | 169.8 | 299.4 | 347.8 | 336.7 | 396.8 | 395.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.9 | 9.2 | 9.9 | 94.8 | 123.8 | 344.3 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 201.3 | 235.2 | 253.2 | 94.8 | 123.8 | 374.9 | — | — | |
| Operating income | (31.5) | 227.8 | 95.9 | 242.4 | 34.2 | 20.8 | 3.5 | −83.1% | |
| Interest expense | 15.5 | 12.2 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.5 | 1.0 | 3.7 | 9.5 | 14.1 | 0.0 | 0.0 | — | |
| Other income / expense | 19.3 | (128.8) | 49.1 | (131.0) | 72.8 | 21.1 | — | — | |
| Pre-tax income | (12.2) | 99.0 | 145.0 | 111.4 | 106.9 | 41.9 | 23.1 | −44.8% | |
| Income tax | 0.0 | (122.7) | 29.2 | 28.4 | 50.8 | 52.6 | 48.3 | −8.2% | |
| Net income | (12.2) | 221.8 | 115.9 | 83.0 | 56.1 | (10.7) | (25.2) | −134.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.20) | 3.63 | 1.90 | 1.36 | 0.92 | (0.18) | (0.41) | −129.2% | |
| EPS, diluted (per share) | (0.20) | 3.63 | 1.90 | 1.36 | 0.92 | (0.18) | (0.41) | −129.2% | |
| EBITDA | 67.9 | 179.2 | 217.9 | 182.3 | 157.3 | 91.9 | 75.9 | −17.4% | |
| Depreciation & amortization | 64.6 | 69.7 | 71.7 | 70.9 | 69.6 | 71.1 | — | — | |
| Weighted average shares (shares) | 61,030,568 | 61,030,568 | 61,030,568 | 61,019,852 | 61,010,000 | 59,561,000 | — | — | |
| Weighted average diluted shares (shares) | 61,030,568 | 61,030,568 | 61,030,568 | 61,030,568 | 61,010,000 | 59,561,000 | — | — | |
| Gross margin | 87.7% | 92.1% | 90.7% | 91.6% | 101.8% | 100.0% | — | — | |
| Operating margin | −16.2% | 70.1% | 25.0% | 65.9% | 8.8% | 5.2% | 0.8% | −4.5 pts | |
| Net margin | −6.3% | 68.2% | 30.2% | 22.6% | 14.4% | −2.7% | −5.6% | −2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
